Go to the navigation menu and select Purchasing. Then select Purchase Orders.
Select the project in the content panel.
Go to the purchase order and then click on the Submit icon.
Click on Ok to confirm the submission of the Purchase Order to the vendor.
The purchase order will now show a status of Submitted.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article